XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Note 9 - Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]
   

June 30, 2025

   

December 31, 2024

 
                 

Right-of-use asset, net and lease liabilities (in thousands)

  $ 4,738     $ 2,747  

Weighted average remaining lease term (years)

    3.9       3.5  

Weighted average discount rate

    7.2 %     6.6 %
   

Three Months Ended

June 30,

   

Six Months Ended

June 30,

 

(in thousands)

 

2025

   

2024

   

2025

   

2024

 

Cost of Revenue

  $ 195     $ 209     $ 404     $ 385  

General and Administrative

    126       121       250       238  

Development

    32       32       64       36  

Total

  $ 353     $ 362     $ 718     $ 659  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
   

Operating Leases

 
   

(in thousands)

 
         

2025

    796  

2026

    1,625  

2027

    1,123  

2028

    1,067  

2029

    763  

Thereafter

    220  

Total lease payments

    5,594  

Less imputed interest

    (856 )
Total lease liabilities     4,738